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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : GPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-07 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-21 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-02 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-24 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-29 | Partially confidential | 2017-03-31 | Complete |
| Name | GPO |
| Siren | 448518134 |
| Closing | 2021-03-31 |
| Registry code | 6903 |
| Registration number | B2022/000466 |
| Management number | 2003B00209 |
| Activity code | 2562B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69640 LACENAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 48 053.00 | 47 620.00 | 433.00 | 48 053.00 |
AH Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
AP Buildings | 12 041.00 | 12 041.00 | 12 041.00 | |
AR Technical installations, industrial equipment and tools | 76 846.00 | 59 397.00 | 17 449.00 | 76 846.00 |
AT Other tangible assets | 68 786.00 | 30 749.00 | 38 037.00 | 68 786.00 |
BD Other fixed assets | 174.00 | 174.00 | 174.00 | |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 223 900.00 | 149 807.00 | 74 093.00 | 223 900.00 |
BX Customers and related accounts | 229 411.00 | 2 053.00 | 227 358.00 | 229 411.00 |
BZ Other receivables | 1 252.00 | 1 252.00 | 1 252.00 | |
CD Marketable securities | 106.00 | 106.00 | 106.00 | |
CF Cash and cash equivalents | 325 298.00 | 325 298.00 | 325 298.00 | |
CH Prepaid expenses | 14 862.00 | 14 862.00 | 14 862.00 | |
CJ TOTAL (II) | 570 930.00 | 2 053.00 | 568 877.00 | 570 930.00 |
CO Grand total (0 to V) | 794 830.00 | 151 860.00 | 642 970.00 | 794 830.00 |
CP Shares due in less than one year | 6 000.00 | 6 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 295 220.00 | 244 597.00 | 295 220.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 604.00 | 95 623.00 | 148 604.00 | |
DJ Investment subsidies | 202.00 | 524.00 | 202.00 | |
DL TOTAL (I) | 452 826.00 | 349 544.00 | 452 826.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 203.00 | |||
DX Trade payables and related accounts | 58 690.00 | 112 773.00 | 58 690.00 | |
DY Tax and social security liabilities | 131 454.00 | 110 038.00 | 131 454.00 | |
EC TOTAL (IV) | 190 144.00 | 223 014.00 | 190 144.00 | |
EE Grand total (I to V) | 642 970.00 | 572 558.00 | 642 970.00 | |
EG Accrued income and payables due within one year | 190 144.00 | 223 014.00 | 190 144.00 | |
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